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� Work Activity Work Order ' " ' <br /> , . , .. <br /> Issucd Dy AGA AHLES,GREGORY A. <br /> Issued Departmenl Pw PUBLIC WORKS <br /> Date Issued JI71@005 <br /> Fund aot Account s Program »o Function iog Aclivity 6�5 <br /> Proc�rarn <br /> TiUC RGPLAC[J910 UELAWARE AVE 710109075 <br /> WO�k OfdCE NO 20090323 PfOjCCI Aclivity Type CORRECTIVE MAINTENANCE S101U5 CL <br /> St�itus 3rtvzoo� Time ortz Original WO Billing <br /> Total Material Cost Sss7.33 <br /> NA Costs <br /> T ype Na No Description Quantity Cosl Billing Dale Billing Code Warehouse <br /> N�� WA ASPHALT(CEMGX) 1 360.36 Od/18/2009 � <br /> tJ4 IJ'A A51'HALT(CGFdEti) 1 108.11 04/1812009 / �/! � <br /> Nf� N;A CONCRET[(CEAIEX) 1 1747.91 04I182009 �y�J, <br /> ��l: <br /> Total NA Cost 51,G16.38 / <br />